- Reyes Holdings (Rosemont, IL)
- …Responsibilities: + Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics ... development of audit programs for data analytics while addressing ad-hoc analytics requests to support various internal projects and investigations + Prepare… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... Internal Audit team on the use of data analytics techniques to enhance overall efficiency and effectiveness of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Navy Federal Credit Union (Pensacola, FL)
- …& persuade to reach agreeable exchange & positive outcomes + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal...efficient processes, maximizing our use of technology, integrating data analytics into everything we do, and investing in our… more
- Colonial Pipeline Company (Alpharetta, GA)
- …** Senior ** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal Auditor - Technology, you are responsible for conducting ... & OT) and Security while employing data extraction & analytics for the Internal Audit team. This...fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology… more
- Oregon State University (Corvallis, OR)
- …and Compliance (UPR) Position Title Officer-Compliance 2 Job Title Staff or Senior Auditor Appointment Type Professional Faculty Job Location Corvallis Benefits ... to fill two positions either as a Staff or Senior Auditor . These are full-time (1.00 FTE...programs and objectives in accordance with the Institute of Internal Auditor ( IIA ) Global … more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… more
- Penn State Health (Hershey, PA)
- …of 1 day in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...QUALIFICATION(S):** + Healthcare Industry experience a plus + Data analytics experience a plus + Public accounting experience a… more
- Tucson Electric Power (Tucson, AZ)
- …Description - Lead Auditor or Senior Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing ... staff and performing complex audits. The Senior Auditor will perform audits of Company internal ...with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics , Enterprise Risk Management and Data Analysis. . Knowledge… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor ...program and develop next generation audit practices through data analytics and technology. The role will be responsible for ... collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports...including the use of dashboards, automated workflows, and data analytics . + Assist in the develop of training content… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …valued member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments ... Rule assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional… more
- Capital One (Mclean, VA)
- Senior Auditor , Credit Card Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor...as data analytics and process automation. The Senior Auditor will advise the global business… more
- Epco, Inc. (Houston, TX)
- …a track record for success. Tap into the professional possibilities of Enterprise Products. The Senior Internal Auditor reports to the Internal Audit ... Auditor , Senior Internal -... Auditor , Senior Internal - 000FDP Description Make...Oracle, Endur, Quorum, or RightAngle is preferred. + Data analytics and visualization experience (eg, IDEA, Alteryx, Power BI)… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues ... **Job Description Summary** The Internal Audit (IA) function is in year two...providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Tennant Company (Eden Prairie, MN)
- Senior Internal Auditor With...including the use of dashboards, automated workflows, and data analytics . + Assist in the development of training content ... through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, Internal… more
- Deloitte (Hermitage, TN)
- Join our team as a Senior Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute innovative insights and ... an impact that matters. Work you'll do As a Senior Internal Auditor , you will...Basic SAP knowledge and experience. + Proficient with data analytics . You may also be eligible to participate in… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year… more